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How On Account Amount is populated in Table (ar_statement_line_clusters) during Statement Generation Program (Doc ID 2680139.1)

Last updated on JUNE 30, 2020

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


Does the Amount Due column get populated in Table ar_statement_line_clusters with only Consolidated On Account Amounts for all the Receipts Available for a Customer when you run Statement Generation Program with Debug Mode Enabled ?



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